Co-Source Solutions · 2 weeks ago
Director, Technical Accounting
NYC Metro Area
Full-time
Onsite
Lead/StaffCo-Source Solutions is working with a PE Backed Advertising Services firm that is seeking a new Director of Technical Accounting. This role will handle day-to-day executional work as well as strategic functions, serving as a key partner to the Global Controller and advancing global finance initiatives.
AccountingConsultingFinance
Hiring Manager
Dylan Kennedy
Responsibilities
Lead technical accounting for complex non routine transactions ensuring compliance with US GAAP
ASC 805 including purchase price accounting valuation of intangible assets
Partner with executive leadership and investors on M&A activity supporting due diligence identifying accounting risks and advising on deal structure and financial implications
Oversee opening balance sheets and post-acquisition integration ensuring acquired entities are aligned with company accounting policies and integrated into close and reporting processes
Serve as the technical accounting authority developing and harmonizing accounting policies particularly revenue recognition ASC 606 across a growing multi entity organization
Prepare technical accounting memos and analyses related to complex areas such as equity based compensation debt arrangements impairments and emerging accounting guidance
Lead consolidation and external reporting for a multi entity structure ensuring accurate intercompany eliminations and scalable reporting processes
Qualification
Required
Lead technical accounting for complex non routine transactions ensuring compliance with US GAAP
ASC 805 including purchase price accounting valuation of intangible assets
Partner with executive leadership and investors on M&A activity supporting due diligence identifying accounting risks and advising on deal structure and financial implications
Oversee opening balance sheets and post-acquisition integration ensuring acquired entities are aligned with company accounting policies and integrated into close and reporting processes
Serve as the technical accounting authority developing and harmonizing accounting policies particularly revenue recognition ASC 606 across a growing multi entity organization
Prepare technical accounting memos and analyses related to complex areas such as equity based compensation debt arrangements impairments and emerging accounting guidance
Lead consolidation and external reporting for a multi entity structure ensuring accurate intercompany eliminations and scalable reporting processes
Company
Co-Source Solutions
Co-Source Solutions provides business consulting services for the accounting and financial sectors.
Founded in 2005
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Mitch Silverberg, CPA
Managing Partner
Company data provided by crunchbase